Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 276,303 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 176,515 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:07 PM. |